26105322-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26105322
- Contract number
- 26105322
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105322) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/22/2025. The order involves WorkQuest, Inc., a contractor based in Austin, TX, with the purchase to be shipped to the Montford Unit Supply in Lubbock, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick listed as the agency purchasing contact.
The purchase order is for 4 boxes of Floor Maintenance Pads, specifically high productivity stripping pads (20", 5 pads per case) with freight included. The total order value is $302.84, with each box priced at $75.71. The order is placed under Contract 365-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 1/21/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105322
Order Date: 12/22/2025
Internal Tracking No.: R6213398
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6213398
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021, ext. 1157
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
4 BOX 75.71 $302.84
Total $302.84
File details come from the government source that posted it. Updated .